|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHED
|
MH-04-005-105-002/198
(Tisangi)
|
1804005000NRG24260320240102966
|
26/03/2024
|
Laxman Babu Aakhade
|
1804005WL0022136
|
Laxman Babu Aakhade
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766106
|
|
Laxman Babu Aakhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24260320240102969
|
26/03/2024
|
Aishwarya Prafulla Damale
|
1804005WL0022137
|
Aishwarya Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766101
|
|
Aishwarya Prafulla Damale
|
()
|
|
3
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24260320240102968
|
26/03/2024
|
Gauri Prafulla Damale
|
1804005WL0022137
|
Gauri Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766102
|
|
Gauri Prafulla Damale
|
()
|
|
4
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24260320240102967
|
26/03/2024
|
Prafulla Anant Damale
|
1804005WL0022137
|
Prafulla Anant Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766103
|
|
Prafulla Anant Damale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-007-001/178
(Aayani)
|
1804005000NRG24260320240102923
|
26/03/2024
|
Suhasini Ramesh Mahadik
|
1804005WL0022124
|
Suhasini Ramesh Mahadik
|
00165
|
IBKL0000535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766104
|
|
Suhasini Ramesh Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-04-005-010-001/552
(Ambadas)
|
1804005000NRG24260320240102924
|
26/03/2024
|
Bhaskar Tukaram More
|
1804005WL0022125
|
Bhaskar Tukaram More
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2262766100
|
|
MR BHASKAR TUKARAM MORE
|
()
|
|
7
|
KHED
|
MH-04-005-071-002/303
(Musad)
|
1804005000NRG24260320240102941
|
26/03/2024
|
Saurabh Sanjay Patole
|
1804005WL0022130
|
Saurabh Sanjay Patole
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766072
|
|
MR SAURABH SANJAY PATOLE
|
()
|
|
8
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24260320240102944
|
26/03/2024
|
Sumit Gopal Ambre
|
1804005WL0022131
|
Sumit Gopal Ambre
|
00415
|
SBIN0000350
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766071
|
|
MR SUMIT GOPAL AMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
KHED
|
MH-04-005-098-001/475
(Sukivali)
|
1804005000NRG24260320240102948
|
26/03/2024
|
Sayali Sudhir Chalke
|
1804005WL0022133
|
Sayali Sudhir Chalke
|
00415
|
SBIN0000411
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2262766073
|
|
MRS SAYALI SUDHIR CHALKE
|
()
|
|
10
|
KHED
|
MH-04-005-098-001/475
(Sukivali)
|
1804005000NRG24260320240102947
|
26/03/2024
|
Sudhir Gopinath Chalke
|
1804005WL0022133
|
Sudhir Gopinath Chalke
|
00415
|
SBIN0000411
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2262766074
|
|
HAVALDAR CHALKE SUDHIR
|
()
|
|
11
|
KHED
|
MH-04-005-098-001/475
(Sukivali)
|
1804005000NRG24260320240102949
|
26/03/2024
|
Sushila Gopinath Chalke
|
1804005WL0022133
|
Sushila Gopinath Chalke
|
00415
|
SBIN0000411
|
819
|
819
|
Processed
|
28/03/2024
|
|
2262766075
|
|
MRS SUSHILA GOPINATH CHALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-042-003/75
(Kadavali)
|
1804005000NRG24260320240102940
|
26/03/2024
|
Suhas Yashavant Chavhan
|
1804005WL0022129
|
Suhas Yashavant Chavhan
|
00415
|
SBIN0004357
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766076
|
|
MR SUHAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KHED
|
MH-04-005-093-001/169
(Shirshi)
|
1804005000NRG24260320240102946
|
26/03/2024
|
Aniket Anil Pawar
|
1804005WL0022132
|
Aniket Anil Pawar
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766098
|
|
MR ANIKET ANIL PAWAR
|
()
|
|
14
|
KHED
|
MH-04-005-093-001/169
(Shirshi)
|
1804005000NRG24260320240102945
|
26/03/2024
|
Ankita Anil Pawar
|
1804005WL0022132
|
Ankita Anil Pawar
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766099
|
|
MRS ANKITA ANIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
KHED
|
MH-04-005-025-001/131
(Dabeel)
|
1804005000NRG24260320240102935
|
26/03/2024
|
Dhanashree Ranjeet Rane
|
1804005WL0022127
|
Dhanashree Ranjeet Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766096
|
|
MRS DHANASHREE RANJEET RANE
|
()
|
|
16
|
KHED
|
MH-04-005-025-001/131
(Dabeel)
|
1804005000NRG24260320240102934
|
26/03/2024
|
Nihareeka Nandkishor Rane
|
1804005WL0022127
|
Nihareeka Nandkishor Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766077
|
|
MRS NIHAREEKA NANDKISHOR RANE
|
()
|
|
17
|
KHED
|
MH-04-005-025-001/131
(Dabeel)
|
1804005000NRG24260320240102933
|
26/03/2024
|
Ranjit Subhash Rane
|
1804005WL0022127
|
Ranjit Subhash Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766078
|
|
MR RANJEET SUBHASH RANE
|
()
|
|
18
|
KHED
|
MH-04-005-025-001/131
(Dabeel)
|
1804005000NRG24260320240102932
|
26/03/2024
|
Sayali Subhash Rane
|
1804005WL0022127
|
Sayali Subhash Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766079
|
|
MS SAYALI SUBHASH RANE
|
()
|
|
19
|
KHED
|
MH-04-005-025-001/131
(Dabeel)
|
1804005000NRG24260320240102931
|
26/03/2024
|
Subhash Keshav Rane
|
1804005WL0022127
|
Subhash Keshav Rane
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766097
|
|
MR SUBHASH KESHAV RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
KHED
|
MH-04-005-042-003/75
(Kadavali)
|
1804005000NRG24260320240102939
|
26/03/2024
|
Suvarna R Chavan
|
1804005WL0022129
|
Suvarna R Chavan
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766092
|
|
Suvarna R Chavan
|
()
|
|
21
|
KHED
|
MH-04-005-042-003/75
(Kadavali)
|
1804005000NRG24260320240102938
|
26/03/2024
|
Yashavant R Chavan
|
1804005WL0022129
|
Yashavant R Chavan
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766093
|
|
Yashavant R Chavan
|
()
|
|
22
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24260320240102954
|
26/03/2024
|
Sipriya Sunil Palande
|
1804005WL0022134
|
Sipriya Sunil Palande
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766094
|
|
Sipriya Sunil Palande
|
()
|
|
23
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24260320240102957
|
26/03/2024
|
Antara Manohar Palande
|
1804005WL0022134
|
Antara Manohar Palande
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766089
|
|
Antara Manohar Palande
|
()
|
|
24
|
KHED
|
MH-04-005-102-001/13
(Talavat Pal)
|
1804005000NRG24260320240102956
|
26/03/2024
|
Milind Manohar Palande
|
1804005WL0022134
|
Milind Manohar Palande
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766095
|
|
Milind Manohar Palande
|
()
|
|
25
|
KHED
|
MH-04-005-102-001/155
(Talavat Pal)
|
1804005000NRG24260320240102958
|
26/03/2024
|
Janardhan Sitaram Upale
|
1804005WL0022134
|
Janardhan Sitaram Upale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766090
|
|
Janardhan Sitaram Upale
|
()
|
|
26
|
KHED
|
MH-04-005-102-001/155
(Talavat Pal)
|
1804005000NRG24260320240102959
|
26/03/2024
|
Tejas Janardhan Upale
|
1804005WL0022134
|
Tejas Janardhan Upale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766091
|
|
Tejas Janardhan Upale
|
()
|
|
27
|
KHED
|
MH-04-005-102-001/196
(Talavat Pal)
|
1804005000NRG24260320240102961
|
26/03/2024
|
Vasant Ramchndra Shiravale
|
1804005WL0022134
|
Vasant Ramchndra Shiravale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766088
|
|
Vasant Ramchndra Shiravale
|
()
|
|
28
|
KHED
|
MH-04-005-102-001/196
(Talavat Pal)
|
1804005000NRG24260320240102962
|
26/03/2024
|
VImal Vasant Shiravale
|
1804005WL0022134
|
VImal Vasant Shiravale
|
00468
|
UBIN0543152
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766087
|
|
VImal Vasant Shiravale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
KHED
|
MH-04-005-010-001/552
(Ambadas)
|
1804005000NRG24260320240102925
|
26/03/2024
|
Pramila Bhaskar More
|
1804005WL0022125
|
Pramila Bhaskar More
|
00468
|
UBIN0548561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2262766085
|
|
Pramila Bhaskar More
|
()
|
|
30
|
KHED
|
MH-04-005-010-001/553
(Ambadas)
|
1804005000NRG24260320240102927
|
26/03/2024
|
SAKSHI VILAS MORE
|
1804005WL0022125
|
SAKSHI VILAS MORE
|
00468
|
UBIN0548561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2262766083
|
|
SAKSHI VILAS MORE
|
()
|
|
31
|
KHED
|
MH-04-005-010-001/553
(Ambadas)
|
1804005000NRG24260320240102926
|
26/03/2024
|
VILAS LAXMAN MORE
|
1804005WL0022125
|
VILAS LAXMAN MORE
|
00468
|
UBIN0548561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2262766082
|
|
VILAS LAXMAN MORE
|
()
|
|
32
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24260320240102929
|
26/03/2024
|
Laxman M Kadam
|
1804005WL0022126
|
Laxman M Kadam
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766086
|
|
Laxman M Kadam
|
()
|
|
33
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24260320240102930
|
26/03/2024
|
MANISHA L KADAM
|
1804005WL0022126
|
MANISHA L KADAM
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766081
|
|
MANISHA L KADAM
|
()
|
|
34
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24260320240102943
|
26/03/2024
|
Geeta Gopal Ambre
|
1804005WL0022131
|
Geeta Gopal Ambre
|
00468
|
UBIN0548561
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766084
|
|
Geeta Gopal Ambre
|
()
|
|
35
|
KHED
|
MH-04-005-089-003/203
(Sheldi)
|
1804005000NRG24260320240102942
|
26/03/2024
|
Gopal Mahadev Ambre
|
1804005WL0022131
|
Gopal Mahadev Ambre
|
00468
|
UBIN0548561
|
546
|
546
|
Processed
|
28/03/2024
|
|
2262766080
|
|
Gopal Mahadev Ambre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
36
|
KHED
|
MH-04-005-007-001/178
(Aayani)
|
1804005000NRG24260320240102922
|
26/03/2024
|
Ramesh Rambhau Mahadik
|
1804005WL0022124
|
Ramesh Rambhau Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766105
|
|
Ramesh Rambhau Mahadik
|
()
|
|
37
|
KHED
|
MH-04-005-027-001/294
(Deoghar)
|
1804005000NRG24260320240102936
|
26/03/2024
|
Asha Sadashiv More
|
1804005WL0022128
|
Asha Sadashiv More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766070
|
|
Asha Sadashiv More
|
()
|
|
38
|
KHED
|
MH-04-005-027-001/294
(Deoghar)
|
1804005000NRG24260320240102937
|
26/03/2024
|
Surendra Sadashiv More
|
1804005WL0022128
|
Surendra Sadashiv More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2262766069
|
|
Surendra Sadashiv More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|